$50K
Total disbursements
33
Distinct vendors
66
Disbursement rows
Mar 2018 – Dec 2018
Activity window
$50Kacross 12 months
People paid by C00668715 top 12 · $24,542 · 1 of 12 linked to person profile
Individuals who received disbursements from this committee — salaried staff, consultants on personal-name contracts, and reimbursements for travel / mileage / per diem.
| Name | Most-common purpose | Payments | Total paid | Activity window |
|---|---|---|---|---|
| Jennifer Zimmerman | FL. DIV OF ELECTI… | 1 | $10,440 | May 2018 |
| Frost Jones | OFFICE SUPPLIES, … | 2 | $5,404 | Mar 2018 → Jul 2018 |
| Carolyn Taylor | CAMPAIGN MANAGER … | 4 | $3,250 | Sep 2018 → Nov 2018 |
| Mildred Smith | CONVENTION MEAL | 2 | $1,250 | Sep 2018 → Sep 2018 |
| Katherine Kasten | GAS REIMBURSEMENT | 8 | $1,012 | Aug 2018 → Oct 2018 |
| Craig Weissman | IN | 1 | $1,000 | Nov 2018 |
| Beach H Watch Party Beach H Watch Party | EVENT | 1 | $738 | Oct 2018 |
| Patty Overly | CONTRIBUTION REFU… | 1 | $375 | Sep 2018 |
| David Kannapel | ADVERTISING | 1 | $300 | Nov 2018 |
| Matt Becker | IN | 1 | $299 | Apr 2018 |
| Roxie Tew | IN | 1 | $250 | Apr 2018 |
| Bonnie Rincon | IN | 1 | $225 | Apr 2018 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $14,940 | 3 |
| Print & Mail | $14,184 | 15 |
| Other / Unclassified | $6,589 | 6 |
| Media | $4,956 | 5 |
| Admin & Office | $2,599 | 17 |
| Travel & Events | $2,550 | 14 |
| Strategy & Research | $2,250 | 3 |
| Legal & Compliance | $1,000 | 1 |
| Contributions & Transfers | $875 | 2 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 9, 2018 | TARGET | GIFTS FOR VOLUNTEERS | $210 |
| Nov 18, 2018 | TAYLOR, CAROLYN | ADVERTISING | $1,000 |
| Nov 12, 2018 | KANNAPEL, DAVID | ADVERTISING | $300 |
| Nov 6, 2018 | PUBLIX | EVENT | $82 |
| Nov 1, 2018 | WEISSMAN, CRAIG | IN-KIND - ACCOUNTING SERVICES | $1,000 |
| Oct 30, 2018 | VACASA | RENT | $665 |
| Oct 30, 2018 | TAYLOR, CAROLYN | CAMPAIGN MANAGER ALLOWANCE | $1,000 |
| Oct 27, 2018 | WRNE MEDIA ONE PENSACOLA | ADVERTISING | $1,000 |
| Oct 27, 2018 | BEACH H WATCH PARTY, BEACH H WATCH PARTY | EVENT | $738 |
| Oct 26, 2018 | LAMAR ADVERTISING | ADVERTISING | $650 |
| Oct 23, 2018 | KASTEN, KATHERINE | GAS | $36 |
| Oct 21, 2018 | SHAW FOUNDATION | DONATION | $500 |
| Oct 20, 2018 | ADX COMMUNICATIONS OF PENSACOLA | ADVERTISING | $2,006 |
| Oct 19, 2018 | STEPABOVE GRAPHICS | PRINTING | $1,075 |
| Oct 19, 2018 | ALYSSA'S POSTAGE | POSTAGE | $395 |
| Oct 18, 2018 | PRINT BROS | PRINTING | $843 |
| Oct 15, 2018 | SHELL OIL | GAS | $26 |
| Oct 15, 2018 | PUBLIX | SUPPLIES | $54 |
| Oct 12, 2018 | PAYPAL | OFFICE SUPPLIES | $300 |
| Oct 8, 2018 | ALLYSS'S POSTAL MARKET | POSTAGE | $2 |